26072374-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26072374
- Contract number
- 26072374
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26072374) issued by the Texas Health & Human Services Commission (HHSC) on 12/17/2025. The purchase order is with M.A.N.S. Distributors, Inc., located in Carrollton, TX, and involves shipping to two Texas locations: San Antonio SH and Rio Grande SH Warehouse. The order is processed under the TXMAS contract (Contract No. TXMAS-25-61501) and tracked internally with the number HHSTX-6-0000391766.
The purchase order is for 16 units of 3M/Commercial Tape Division's Mounting Tape (MPN: MMM410H), a permanent, clear tape measuring 1 x 60 inches. The unit price is $6.55, resulting in a total order value of $104.80. The delivery is set for December 22, 2025, with a 5-day After Receipt of Order (ARO) timeline. The document includes a state tax exemption disclaimer and indicates the order is for the exclusive use of the State of Texas, with delivery accepted at Building 508 Warehouse during standard business hours (Mon-Fri 8am-12pm and 1pm-5pm).
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Text version
Purchase Order Change Notice PO No. 26072374
Order Date: 12/17/2025
Internal Tracking No.: HHSTX-6-0000391766
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR:
Phone: 956-364-8478
Email: Rolando.saldivar@hhs.texas.gov
Building: 508 Warehouse
Deliveries will be accepted Mon-Fri 8am-12pm/ 1pm-5pm
12/17/2025-ATTN : Rolando Saldivar
Phone: 956-364-8478
Email: Rolando.saldivar@hhs.texas.gov
Building: 508 Warehouse
Deliveries will be accepted Mon-Fri 8am-12pm/ 1pm-5pm
12/18/2025-ATTN : Rolando Saldivar
Phone: 956-364-8478
Email: Rolando.saldivar@hhs.texas.gov
Building: 508 Warehouse
Deliveries will be accepted Mon-Fri 8am-12pm/ 1pm-5pm
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/18/2025 11:17 am-Change to Line 1: Quantity has changed from: 10 to: 16
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Purchase Order Change Notice PO No. 26072374
Order Date: 12/17/2025
Internal Tracking No.: HHSTX-6-0000391766
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 12505 MMM410H Tape, Mounting, Permanent, 1 X 60, Clear Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
MPN: MMM410H
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
16 EACH 6.55 $104.80
Total $104.80
File details come from the government source that posted it. Updated .